Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202279
Invoice Date September 4, 2022
Due Date October 4, 2022
Total Due $6,051.50
To:
POINT BROADBAND FIBER HOLDING LLC

1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833

Hrs/Qty Service Rate/PriceSub Total
40 conduit fish
 $3.00$120.00
27 drop bury 1-150
 $125.00$3,375.00
6 DROB BURY 151-250FT
 $145.00$870.00
3 DRIVEWAY BORE STD
 $180.00$540.00
17 SIDEWALK BORES
 $15.00$255.00
37 TRIP CHARGE PER COMPLETED JOB
 $2.50$92.50
3 DROP BURY 251-400FT
 $185.00$555.00
1 DROP BURY 401-600FT
 $220.00$220.00
4 PATIO $6.00$24.00
Sub Total $6,051.50
Tax $0.00
Total Due $6,051.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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